Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0401 USD 401 CHASE RAYMOND 0000047759
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0191 07/12/2022 0009098467 551400 40,750.46 V23K0476 10/12/2022 0009190683 551400 36,890.94 V23K0760 01/11/2023 0009283844 551400 43,852.06 V23K1046 04/12/2023 0009380813 551400 43,094.32 Total Fund Budget Unit 164,587.78 0.001000‑0320 000320 2023 Food Service Aid
V23N1763 09/13/2022 0009159915 551100 51.56 V23N2323 10/11/2022 0009189198 551100 103.08 V23N3179 11/15/2022 0009226530 551100 89.04 V23N3459 12/06/2022 0009248744 551100 85.80 V23N5211 01/17/2023 0009287828 551100 67.24 V23N5708 02/07/2023 0009312176 551100 100.12 V23N6706 03/14/2023 0009350179 551100 91.36 V23N7009 04/04/2023 0009372925 551100 86.00 V23N7919 05/09/2023 0009410144 551100 87.72 V23N8508 06/06/2023 0009439151 551100 47.92 V23N9064 06/12/2023 0009445170 551100 240.52 Total Fund Budget Unit 1,050.36 0.001000‑0440 000440 2023 Mentor Teacher
V23M0142 06/12/2023 0009444860 551100 3,871.00 Total Fund Budget Unit 3,871.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0192 10/12/2022 0009190968 551100 40,887.00 V23S0481 12/12/2022 0009253763 551100 30,116.00 V23S0770 03/10/2023 0009346707 551100 11,731.00 V23S1060 04/12/2023 0009381099 551100 22,773.00 V23S1350 06/01/2023 0009434366 551100 52,422.00 Total Fund Budget Unit 157,929.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350477 07/07/2022 0009094591 551100 91,793.00 V2350763 07/27/2022 0009116395 551100 91,793.00 V2351049 08/29/2022 0009145205 551100 145,534.00 V2351335 09/28/2022 0009177635 551100 160,202.00 V2351621 10/27/2022 0009209909 551100 146,364.00 V2351907 11/28/2022 0009240394 551100 148,128.00 V2352193 12/28/2022 0009272355 551100 144,601.00 V2352765 02/24/2023 0009333045 551100 124,942.00 V2353051 03/29/2023 0009367634 551100 126,367.00 V2353337 04/26/2023 0009397763 551100 101,248.00 V2353909 06/20/2023 0009456428 551100 131,289.00 Total Fund Budget Unit 1,412,261.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0172 06/14/2023 0009448965 551100 2,448.00 Total Fund Budget Unit 2,448.00 0.00 Total State Aid 1,742,147.14 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0195 02/10/2023 0009316078 551100 980.00 Total Special Revenue State Aid 980.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0634 10/03/2022 0009181365 550100 1,611.00 V23F0896 11/07/2022 0009219291 550100 1,611.00 Total Account by Grant Year 3,222.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1956 03/06/2023 0009340592 550100 2,417.00 V23F2784 06/05/2023 0009436853 550100 7,253.00 Total Account by Grant Year 9,670.00 0.00 Total Fund Budget Unit 12,892.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0896 11/07/2022 0009219291 550100 4,000.00 V23F1956 03/06/2023 0009340592 550100 53,221.00 Total Fund Budget Unit 57,221.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0634 10/03/2022 0009181365 550100 1,027.00 V23F0896 11/07/2022 0009219291 550100 1,027.00 Total Account by Grant Year 2,054.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1956 03/06/2023 0009340592 550100 1,541.00 V23F2784 06/05/2023 0009436853 550100 4,626.00 Total Account by Grant Year 6,167.00 0.00 Total Fund Budget Unit 8,221.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1763 09/13/2022 0009159915 550100 1,046.05 V23N2323 10/11/2022 0009189198 550100 1,864.12 Total Account by Grant Year 2,910.17 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3179 11/15/2022 0009226530 550100 1,871.65 V23N3459 12/06/2022 0009248744 550100 1,665.51 V23N5211 01/17/2023 0009287828 550100 1,400.53 V23N5708 02/07/2023 0009312176 550100 1,929.88 V23N6706 03/14/2023 0009350179 550100 1,904.55 V23N7009 04/04/2023 0009372925 550100 1,985.68 V23N7919 05/09/2023 0009410144 550100 1,955.93 V23N8508 06/06/2023 0009439151 550100 1,180.72 Total Account by Grant Year 13,894.45 0.00 Total Fund Budget Unit 16,804.62 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0086 07/12/2022 0009098644 550100 2,180.88 V23N1763 09/13/2022 0009159915 550100 4,855.27 V23N2323 10/11/2022 0009189198 550100 9,740.19 Total Account by Grant Year 16,776.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3179 11/15/2022 0009226530 550100 8,420.14 V23N3459 12/06/2022 0009248744 550100 8,120.03 V23N5211 01/17/2023 0009287828 550100 6,423.03 V23N5708 02/07/2023 0009312176 550100 9,519.93 V23N6706 03/14/2023 0009350179 550100 8,677.60 V23N7009 04/04/2023 0009372925 550100 8,267.90 V23N7919 05/09/2023 0009410144 550100 8,527.51 V23N8508 06/06/2023 0009439151 550100 4,638.58 Total Account by Grant Year 62,594.72 0.00 Total Account 79,371.06 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4320 12/27/2022 0009266576 550100 13,160.57 Total Account by Grant Year 13,160.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4774 01/09/2023 0009280354 550100 57.35 Total Account by Grant Year 57.35 0.00 Total Account 13,217.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0086 07/12/2022 0009098644 550100 124.28 V23N1763 09/13/2022 0009159915 550100 386.70 V23N2323 10/11/2022 0009189198 550100 773.10 Total Account by Grant Year 1,284.08 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3179 11/15/2022 0009226530 550100 667.80 V23N3459 12/06/2022 0009248744 550100 643.50 V23N5211 01/17/2023 0009287828 550100 504.30 V23N5708 02/07/2023 0009312176 550100 750.90 V23N6706 03/14/2023 0009350179 550100 685.20 V23N7009 04/04/2023 0009372925 550100 645.00 V23N7919 05/09/2023 0009410144 550100 657.90 V23N8508 06/06/2023 0009439151 550100 359.40 Total Account by Grant Year 4,914.00 0.00 Total Account 6,198.08 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0919 08/30/2022 0009147538 550100 5,317.85 V23N1500 09/12/2022 0009157813 550100 20.44 Total Account 5,338.29 0.00 Total Fund Budget Unit 104,125.35 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0634 10/03/2022 0009181365 550100 7,115.00 V23F0896 11/07/2022 0009219291 550100 7,115.00 Total Account by Grant Year 14,230.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1956 03/06/2023 0009340592 550100 10,673.00 V23F2784 06/05/2023 0009436853 550100 32,021.00 Total Account by Grant Year 42,694.00 0.00 Total Fund Budget Unit 56,924.00 0.00 Total Federal Aid 256,187.97 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0347 02/10/2023 0009315719 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352479 01/27/2023 0009302455 551100 180,717.00 V2353623 06/12/2023 0009444497 551100 122,835.00 Total Fund Budget Unit 303,552.00 0.00 Total Other State Aid from 7000 303,619.47 0.00 Total Aid 2,302,934.58 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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